176610 09/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00362241 Page 1 of 1
ONE CIVIC SQUARE BUCKINGHAM COMPANIES AMO CHECK AMOUNT: $20,419.60
CARMEL, INDIANA 46032 941 N MERIDIAN
INDIANAPOLIS IN 46204 CHECK NUMBER: 176610
CHECK DATE: 9/112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460850 083109 10,209.80 VFW 08-09 RENT/OP COS
902 4460850 093009 10,209.80 VFW 9/09 RENT/OP COST
.rte
BUCKINGHAM COMPANIES INVOICE
RE: VFW 812009
941 N. Meridian St,
Indpls, IN 46204
317 974 -1234 x 773
BILL TO
VFW
Attn.: Les Olds
City of Carmel Redevelopment Commission
One Civic.Square
Carmel, IN 46032 �/lv a s?7
TERMS DUE DATE
y�/Go SO 9/8/2009
DESCRIPTION AMOUNT
August Rent (818109 918109) $7,909.00
August Operating Expenses $2,300.80
TOTAL DUE $10,209.80
BUCKINGHAM COMPANIES INVOICE
RE: VFW 9/2009
941 N. Meridian St.
Indpls, IN 46204
317 974 -1234 x 773
BILL TO
VFW
Attn.: Les Olds
City of Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
TERMS IDUE DATE
10/8 /zoos
DESCRIPTION AMOUNT
September Rent (918109 1018109) $7,909.00
September Operating Expenses $2,300.80
TOTAL DUE $10,209.80
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
s`i t'i !�D Purchase Order No.
Terms
441 giv�� g� 41Z2,::�)y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total ZC�
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
.VOUCHER NO. WARRANT NO.
ALLOWED 20
yc�,�as�' IN SUM OF
ON ACCOUNT OF PR ION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1<5?2J1 6�e bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
3/ 20 5��g
r
Signature
Director of ONrations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund